Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | CGRGKVP/2019-20/R/2 | 6,346 | 01/04/2019 | MGNREGA/2019-20/P/1 | 20,000 | 01/04/2019 | SSA/2019-20/C/1 | 4,000,186 | ||||||
01/04/2019 | SSP/2019-20/R/10 | 3,114,808 | 06/04/2019 | MGNREGA/2019-20/P/2 | 76,770 | 01/04/2019 | TSC/2019-20/C/1 | 320,874 | ||||||
01/04/2019 | TSC/2019-20/R/2 | 1,720,916 | 08/04/2019 | MLALADS/2019-20/P/1 | 30,000 | |||||||||
02/04/2019 | MLALADS/2019-20/R/11 | 518,279 | 18/04/2019 | MLALADS/2019-20/P/2 | 100,000 | |||||||||
05/04/2019 | SSP/2019-20/R/1 | 1,805,050 | 18/04/2019 | MLALADS/2019-20/P/3 | 50,000 | |||||||||
06/04/2019 | VKS/2019-20/R/1 | 6,879,989 | 18/04/2019 | MLALADS/2019-20/P/4 | 80,000 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/1 | 49,950 | 24/04/2019 | JPVN/2019-20/P/1 | 100,000 | |||||||||
20/04/2019 | TSC/2019-20/R/3 | 250,000 | 24/04/2019 | TSC/2019-20/P/1 | 500,000 | |||||||||
24/04/2019 | JPVN/2019-20/R/3 | 2,916,674 | 30/04/2019 | SSP/2019-20/P/1 | 1,064,500 | |||||||||
30/04/2019 | MMSGVY/2019-20/R/1 | 23,271 | 30/04/2019 | SSP/2019-20/P/14 | 1,559,600 | |||||||||
30/04/2019 | SSP/2019-20/P/2 | 1,014,050 | ||||||||||||
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